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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
67548494
Scheme Name
XV Finance Commission
Voucher Date
07/07/2023
Voucher No
XVFC/2023-24/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,500
Particulars
Payment of Water Supply and Sanitation Work in Gram Nangla Bansi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
YATENDRA KUMAR THEKEDAR
176,661
Deduction
Deduction
YATENDRA KUMAR THEKEDAR
1,650
Deduction
Deduction
YATENDRA KUMAR THEKEDAR
1,865
Deduction
Deduction
YATENDRA KUMAR THEKEDAR
3,162
Deduction
Deduction
YATENDRA KUMAR THEKEDAR
3,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:44 AM.
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